critical Documentation & Training
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-010)
critical Employee Hygiene
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
MUST PROVIDE HAND DRYING DEVICE AT HAND SINK IN TOILET ROOM.(PRIORITY FOUNDATION 7-38-030(C)
critical Employee Hygiene
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
MUST PROVIDE HAND WASHING SIGNS AT HAND SINKS ON PREMISES.
critical Pest Activity
INSECTS, RODENTS, & ANIMALS NOT PRESENT
OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM OF FRONT AND REAR DOORS.MUST MAKE DOORS TIGHT FITTING.
minor Food Storage & Handling
CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY
OBSERVED NO BARRIER AT ENTRY INTO PREP AREA THAT IS WIDE OPEN APPX.10FT OR MORE MUST PROVIDE AND MAINTAIN.MUST PROVIDE SNEEZE GUARDS AT COFFEE SERVICE COUNTER AT FOOD DISPLAY AND EQUIPMENT.(PRIORITY FOUNDATION 7-38-005)
minor Sanitation
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
MUST APPLY A SEALANT OR PAINT RAW WOOD SURFACES AT SERVICE COUNTER AND BOOTH SEATING.
serious Sanitation
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
OBSERVED NO CHEMICAL TEST KIT FOR CHECKING SANITIZING SOLUTION PPM'S AT 3- COMPARTMENT SINK.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)
minor Other
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
OBSERVED 3- COMPARTMENT SINK COMPARTMENTS NOT LARGE ENOUGH TO SUBMERGE LARGEST PIECES OF EQUIPMENT.MUST PROVIDE SMALLER EQUIPMENT OR PROVIDE A LARGER SINK.
minor Plumbing & Waste
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
MUST INSTALL A SERVICE SINK(DUMP SINK) IN COFFEE PREP AREA FOR LIQUID WASTE.
minor Sanitation
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
MUST PROVIDE A GARBAGE CAN WITH LID FOR UNISEX TOILET ROOM.
minor Sanitation
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
MUST PROVIDE A HOOKING SYSTEM TO HANG WET MOPS.
minor Sanitation
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
MUST FINISH WALLS TO BE SMOOTH AND EASILY CLEANABLE IN MOP SINK CLOSET.MUST COVER OR REMOVE EXCESSIVE INSULATION EXPOSED IN CEILING THROUGHOUT PREMISES.
minor Sanitation
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
MUST SEAL ALL OPENINGS AROUND PIPES AND WIRES LEADING INTO WALLS THROUGHOUT PREMISES.MUST REPAIR OR REPLACE MISSING WALL OUTLET COVERS WHERE NEEDED.
minor Sanitation
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN MOP SINK CLOSET.
minor Sanitation
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
MUST APPLY A SEALANT ON CONCRETE FLOOR AND BRICK WALL THROUGHOUT PREMISES TO BE SMOOTH,EASILY CLEANABLE AND NON-POUROUS.
minor Facility Condition
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
MUST INSTALL A VENTILATION HOOD WITH FILTERS ABOVE CONVECTION OVEN IF KILOWATTS ARE MORE THAN 750KW.
minor Other
ALLERGEN TRAINING AS REQUIRED
MUST PROVIDE FOOD ALLERGEN TRAINING FOR FOOD MANAGERS.